@@ -5,18 +5,18 @@
2012-02-05 Office Supply Galore - Online Order
;Receipt: accounts/documentation/org/receipts/2012-02-05_office-supply-galore.txt
Expense:Main Org:Office Supplies $35.00
Expenses:Main Org:Office Supplies $35.00
;Program: Main Org:Overhead
Liabilities:Credit Card:Visa $-35.00
2011/05/28 My Bad Billing Hosting - NEVER CHARGED
Liabilities:Credit Card:Visa $-100.00
Expense:Main Org:Hosting $100.00
Expenses:Main Org:Hosting $100.00
2012/01/01 My Bad Billing Hosting - REVERSAL - NEVER CHARGED
Liabilities:Credit Card:Visa $100.00
Expense:Main Org:Hosting $-100.00
Expenses:Main Org:Hosting $-100.00
2012-05-03 Sir Moneybags
@@ -31,7 +31,7 @@
;Entity: Developer-J
;Invoice: accounts/documentation/org/expenses/developer/2012-07-05_developer-invoice.txt
Accrued:Accounts Payable:Main Org $-5,000.00
Expense:Main Org:Development $5,000.00
Expenses:Main Org:Development $5,000.00
;Program: Main Org:Software:Internal
;Statement: accounts/documentation/org/expenses/developer/2012-07-05_developer-report.txt